Job Description

To support financial control and governance by ensuring effective controls over financial reporting, compliance with regulatory and internal requirements, completion of IFC testing, timely reconciliation of accounts, and coordination with auditors and internal stakeholders.

• Prepare, review, and monitor controls relating to financial reporting and ensure their effective implementation.
• Support end-to-end Internal Financial Controls (IFC) testing and track identified gaps and corrective actions.
• Ensure compliance with the Board-approved policy and applicable regulatory requirements relating to internal office accounts.
• Monitor internal office accounts and ensure adherence to prescribed controls and governance requirements.
• Prepare quarterly Board notes and management updates relating to internal office accounts.
• Coordinate with Internal, Concurrent, and Statutory Auditors and provide required information and documentation.
• Establish and monitor system-based checks and controls to strengthen financial reporting and regulatory compliance.
• Coordinate with departments for timely review and clearance of long-aged and outstanding entries.
• Prepare and review reconciliations of Other Assets and Other Liabilities accounts and ensure timely resolution of discrepancies.
• Maintain documentation and audit trails relating to financial controls, reconciliations, and compliance activities.
• Support closure of audit observations and implementation of control improvement measures.

Experience: 2 to 5 years

Qualifications: Commerce Graduate/Semi Qualified CA